HomeMy WebLinkAboutResolution No. 5105
COUNCIL RESOLUTION NO.5105
A RESOLUTION ADOPTING A SUPPLEMENTAL BUDGET;
MAKING APPROPRIATIONS FOR THE CITY OF EUGENE FOR THE
FISCAL YEAR BEGINNING JULY 1, 2013, AND ENDING JUNE 30,
2014
PASSED: 6:1
:
REJECTED
OPPOSED:Brown
ABSENT: Syrett
CONSIDERED:June 11, 2014
EXHIBIT "A"
Fund Schedules
In dollars
GENERAL FUND
Departmental
Operating
Central
Services40,000
Total Departmental Operating
40,000
TOTAL GENERAL FUND40,000
TELECOM REGISTRATION/LICENSING FUND
Non-Departmental
Interfund
Transfer2,000,000
* Balance Available(2,000,000)
Total Non-Departmental
0
TOTAL TELECOM REGISTRATION/LICENSING FUND0
COMMUNITY DEVELOPMENT FUND
Departmental
Operating
Planning and Development80,000
Total Departmental Operating
80,000
TOTAL COMMUNITY DEVELOPMENT FUND80,000
GENERAL OBLIGATION DEBT SERVICE FUND
Non-Departmental
Debt Service700,000
* Reserves(385,671)
Total Non-Departmental
314,329
TOTAL GENERAL OBLIGATION DEBT SERVICE FUND314,329
GENERAL CAPITAL PROJECTS FUND
Capital
Projects
Capital Projects14,220,000
Total Capital Projects
14,220,000
Non-Departmental
Interfund
Transfer30,000
Total Non-Departmental
30,000
TOTAL GENERAL CAPITAL PROJECTS FUND14,250,000
MUNICIPAL AIRPORT FUND
Departmental
Operating
Public Works408,865
Total Departmental Operating
408,865
TOTAL MUNICIPAL AIRPORT FUND408,865
FACILITIES SERVICES FUND
Non-Departmental
Interfund
Transfer9,810,000
* Reserves(9,791,607)
Total Non-Departmental
18,393
TOTAL FACILITES SERVICES FUND18,393
TOTAL REQUIREMENTS -ALL FUNDS15,111,587
* Reserves, Balance Available, and UEFB amounts are not appropriated for
spending and are shown for information purposes
only.